Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | INTERFACE AMERICAS, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8100 17032116864 | TILES, CARPET | 03/22/2017 | Paid | $21,662.94 |
| PRM 8100 16100300135 | ADHESIVE, TILE | 10/04/2016 | Paid | $372.00 |
| PRM 8100 16100300135 | Tile, Carpet | 10/04/2016 | Paid | $11,895.83 |
| PRM 8100 16063029528 | ADHESIVE, TILE | 07/01/2016 | Paid | $183.04 |
| PRM 8100 16063029528 | Tile, Carpet | 07/01/2016 | Paid | $4,564.53 |
| PRM 8200 16030116167 | ADHESIVES: GLUE, PASTE, ETC. | 03/02/2016 | Paid | $150.00 |
| PRM 8200 16030116167 | Transportation of Goods (Freight) | 03/02/2016 | Paid | $8.69 |
| PRM 8200 14102903602 | TILES, CARPET | 10/30/2014 | Paid | $3,604.74 |
| PRM 8100 14051222987 | ADHESIVE, TILE | 05/13/2014 | Paid | $279.00 |
| PRM 8100 14051222987 | Tile, Carpet | 05/13/2014 | Paid | $10,744.62 |
| PRM 8200 13092035927 | Tile, Carpet | 09/23/2013 | Paid | $3,180.94 |
| PRM 8100 11123008447 | TILES, CARPET | 01/03/2012 | Paid | $10,091.04 |
| PRM 8200 10102102533 | Carpets and Rugs: Cotton, Synthetic, Wool, etc. | 10/22/2010 | Paid | $605.37 |
| PRM 8200 10092138164 | TILES, CARPET | 09/22/2010 | Paid | $5,748.17 |
| PRM 8200 10051223892 | Tile, Carpet | 05/13/2010 | Paid | $2,610.18 |
| PRM 8200 09081039664 | TILES, CARPET | 08/11/2009 | Paid | $3,779.42 |